1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010366
Contract reference
AGRICULTURA-2025-00178
Contract description:
REMODELACION DE LA OSAM
Type of Contract
Services
Contract Start:
02/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0061
Request Title
REMODELACION DE LA OSAM
Description
CONTRATACION DE SERVICIOS DE REMODELACION Y MANTENIMIENTO DE LA OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM).
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
REMODELACION DE LA OSAM
Type of Contract
ServicesDominicana
Contract Value
891,162.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2087513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
755,222.44
0.00
135,940.04
0.00
1,050,768.41
891,162.48
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72102402 - Servicios de p
(...)
72102402 - Servicios de pintura de interiores
2.2.7.1.07
REMODELACION Y MANTENIMIENTO DE LA OFICINA SECTORIAL DE LA MUJER OSAM.
1
UD
1,050,768.41
755,222.44
755,222.44
0.00
18
135,940.04
0.00
1,050,768.41
891,162.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA_0001.pdf
CUOTA_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/8/2025_2_08 p.m..Pdf
Download
Orden de Srvicios 00178-2025.pdf
Orden de Srvicios 00178-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
891,162.48
DOP
Budget Appropriation Value
891,162.48
DOP
Account
Value
Annual Availability
2.2.7.1.07
891,162.48
DOP
891,162.48
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
REMODELACION DE LA OSAM
891,162.48
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756401712801j9uO4
1
891,162.48
DOP
Vencido
Link
2026
EG17822317567477UrrJ
1
891,162.48
DOP
Aprobado
Link